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<br /> ~ <br /> City of Eugene Web TOTS 06/20/2007 2:59:05PM <br /> General Ledger Account Details Page 1 of 1 <br /> ACK : 336- - -905121-_ FY : 2007 Starting Period : 0 Begin Bal Ending Period : 13 Budget Adj <br /> Program : ALL PROGRAMS Department : All Departments <br /> Chartfields Prog Dept Appropriation Pre-Encumbrance Encumbrance Actuais Net Budget <br /> 336 9335 61797 905121 000 97 58 545,154.00 0.00 0.00 0.00 545,154.00 <br /> 336 9335 61890 905121000 97 58 0.00 0.00 0.00 8,571.00 (5,571.fl0} <br /> 336 9335 61891 905121 000 97 58 0.00 0.00 0.00 69,251.29 ;59,251.29} <br /> 336 9335 78000 905121 000 97 58 600,000.00 0.00 0.00 243,575.00 356,425.00 <br /> Totals : 1,145,154.00 0.00 0.00 321,397.29 823,756.71 <br /> <br />